Expenditure incurred by Nara for MTGB Classmate Mr Balasubramanian, Nadamuni Street TNagar

Amount Margin@ 10%Total

Date Description Remarks
spent

03.04.19 ARAS Hardware (North Usman Road) Bill for 1,264.00 126.40 1,390.40
plumbing materials and cement
03.04.19 Paid to Jacob for 1 bag sand 100.00 10.00 110.00
03.04.19 Labour charges paid to Plumber Jacob 1,200.00 120.00 1,320.00
07.04.19 Garden / Vendor Umbrella fom PaaiKadai 700.00 70.00 770.00
07.04.19 Plastic Umbrella stand with three arms 250.00 25.00 275.00
Sum of above 3,865.40
Old balance as per your accounts
Total